Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 950,222,289 40 40 0 0 0 0 330,118,000 134,881,387 41 41 0 0 0 0 2,715,293,000 1,085,103,676 1,630,189,324 20 20 2019-02-26 22:06:30
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 646,455,919 79 79 0 0 0 0 819,416,000 646,455,919 172,960,081 20 20 2019-05-16 12:37:51
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,079,643,000 5,139,743,964 101 101 4,214,290,000 3,263,139,463 77 77 1,099,415,000 1,053,455,116 96 96 0 0 0 0 10,393,348,000 9,456,338,543 937,009,457 69 69 2019-02-23 06:14:33
4 LAPAS KELAS II B PIRU KANWIL MALUKU 3,605,393,778 1,941,489,123 54 54 867,647,715 521,873,687 60 60 1,123,561,826 488,373,763 43 43 0 0 0 0 5,596,603,319 2,951,736,573 2,644,866,746 39 39 2019-04-15 11:47:20
5 LAPAS KELAS II B TUAL KANWIL MALUKU 2,831,673,000 1,887,581,483 67 67 797,525,000 551,204,163 69 69 760,703,000 684,600,000 90 90 0 0 0 0 4,389,901,000 3,123,385,646 1,266,515,354 56 56 2019-05-06 07:18:45
6 LAPAS KELAS III DOBO KANWIL MALUKU 642,712,000 624,553,175 97 97 176,295,000 176,288,000 100 100 391,777,000 217,567,000 56 56 0 0 0 0 1,210,784,000 1,018,408,175 192,375,825 63 63 2019-08-21 07:16:21
7 LAPAS PEREMPUAN KELAS III AMBON KANWIL MALUKU 1,837,951,000 1,490,212,512 81 81 0 0 0 0 518,088,000 292,733,092 57 57 19,255,813,000 992,669,278 5 5 21,611,852,000 2,775,614,882 18,836,237,118 36 36 2019-08-10 11:36:07
8 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,028,499,000 2,028,499,000 100 100 167,900,000 79,695,000 47 47 795,732,000 513,243,900 64 64 0 0 0 0 2,992,131,000 2,621,437,900 370,693,100 53 53 2019-02-04 15:14:59
9 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 1,418,186,670 66 66 0 0 0 0 564,442,000 444,549,573 79 79 0 0 0 0 2,720,256,000 1,862,736,243 857,519,757 36 36 2019-02-11 06:50:03
10 RUTAN KELAS II A AMBON KANWIL MALUKU 3,925,207,000 3,344,127,409 85 85 1,922,455,000 1,193,067,681 62 62 749,322,000 517,000,931 69 69 0 0 0 0 6,596,984,000 5,054,196,021 1,542,787,979 54 54 2019-03-14 18:39:31
11 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,364,829,000 629,561,199 27 27 903,088,000 161,431,673 18 18 584,124,000 226,774,369 39 39 0 0 0 0 3,852,041,000 1,017,767,241 2,834,273,759 21 21 2019-05-01 07:17:01
Total 26,856,896,778 19,454,176,824 72 65 9,049,200,715 5,946,699,667 215 39 7,736,698,826 5,219,635,050 251 65 19,255,813,000 992,669,278 101 0 62,898,609,319 31,613,180,819 31,285,428,500 72 42

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